EMERALD COAST CHILDRENS ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,045,559
Government Grants
47%
Other
30%
Contributions
17%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,353,458
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,497,808
$527,903
-65%
Government Grants
$1,275,530
$1,425,028
+12%
Fundraising Events
$0
$0
-
Program Services
$79,987
$92,125
+15%
Membership Dues
$0
$0
-
Investments
$67,353
$74,027
+10%
Other
$781,455
$926,476
+19%
Total Revenues
$3,702,133
$3,045,559
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,043
$2,224,800
+10%
Fees to Service Providers
$75,499
$81,168
+8%
Advertising & Promotion
$108,678
$1,626
-99%
Offices, Occupancy & IT
$248,448
$247,095
-1%
Interest
$67,696
$87,810
+30%
Depreciation
$161,790
$184,594
+14%
Other
$532,507
$526,365
-1%
Total Expenses
$3,225,661
$3,353,458
+4%
Net income
2024
2025
Change
Net income
+$476,472
-$307,899
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$2,598,045
$2,696,114
+4%
Admin
$390,653
$435,842
+12%
Fundraising
$236,963
$221,502
-7%
Total Expenses
$3,225,661
$3,353,458
+4%
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